Catalan Government Budget 2009 Source: Generalitat de Catalunya Date: 2009.

2. A Budget to face the crisis and protect the most
vulnerable sectors
Generalitat
de Catalunya

3. Summary
Macroeconomic Framework
Key Budget Data
Core Goals and Policies
Revenue Analysis
Expenditure Analysis
Generalitat
de Catalunya

4. Macroeconomic Framework
Generalitat
de Catalunya
Macroeconomic Framework 1

5. Catalonia macroeconomic forecast
% year over year variation, unless indicated otherwise
2007
2008
2009
3.6
208,627
6.8
1.2
217,568
4.3
-0.1
223,002
2.5
Household consumption expenditure
3.9
2.9
1.2
0.9
-0.5
-0.1
Public sector consumption expenditure2
5.5
5.2
4.0
Gross fixed capital formation3
5.6
7.7
3.6
-0.4
1.3
-2.0
-4.0
-2.2
-6.0
-0.3
-0.8
4.9
6.0
0.5
0.0
0.1
2.4
1.8
-0.1
0.4
0.3
1.9
0.8
0.1
3.2
3.1
2.6
93.2
2.8
6.5
-5.6
-0.2
8.8
-54.9
-1.6
11.6
GDP mp (% real variation)
GDP mp (€ million at current values)
GDP mp (% nominal variation)
Internal demand1
Capital goods (excluding construction)
Construction
Foreign trade balance1
Foreign trade balance3
Exports of goods and services
Imports of goods and services
Trade balance with the rest of Spain3
Prices
GDP deflator
Labour market
Jobs created (thousands)4
Jobs created (% variation)
4
Estimated Unemployment rate (Labour Force Survey)
1. Growth contribution
2. Includes non-profit institutions offering household services consumption expenditure
3. Includes stock variation
4. In terrms of full time equivalents
Generalitat
de Catalunya
Source: Ministry of Economy and Finance
Macroeconomic Framework 1.1

6. GDP evolution
% year over year variation – ESA 2000 base
5.0
4.0
3.0
2.0
3.2
2.5
1.0
3.2
2.9
3.3
3.9
3.6
1.2
0.0
-1.0
-0.1
2001
2002
2003
2004
Catalonia
2005
Spain
2006
2007
2008
(pr)
2009
(pr)
Euro area
(pr) forecast
Source: Idescat, INE and IMF
Generalitat
de Catalunya
Macroeconomic Framework 1.2

7. Internal and external demand
% growth contribution
Internal demand
6.0
4.7
5.0
4.0
External demand
3.5
3.0
GDP
5.4
4.4
3.6
3.9
3.0
2.0
1.2
1.0
0.0
0.4
0.0
-1.0
-2.0
-0.3
-0.5
-0.5
-0.7
-1.5
-3.0
2001
2002
2003
2004
-0.3
-0.5
-2.1
2005
2006
2007
2008
(pr)
2009
(pr)
Source: Idescat. Includes non-profit institutions offering household services consumption expenditure, stock variation, trade balance with the rest of Spain and foreign trade
balance.
Generalitat
de Catalunya
Macroeconomic Framework 1.3

8. Housing evolution
% year over year variation, 12 month mobile average
Started
Finished
30
20
1
0
0
-1
0
-20
-30
-40
-50
-60
-70
Jan.
2002
July
Jan.
2003
July
Jan.
2004
July
Jan.
2005
July
Jan.
2006
July
Jan.
2007
July
Jan.
2008
July
Source: Ministry of Public Works (Spain’s central Government ministry) and Directorate-General of Housing
Generalitat
de Catalunya
Macroeconomic Framework 1.4

9. Imports and Exports
% year over year variation, 12 month mobile average
Exports
Imports
17.0
15.0
13.0
11.0
9.0
7.0
5.0
3.0
1.0
-1.0
-3.0
M J
2002
S
D
M J
2003
S
D
M J
2004
S
D
M J
2005
S
D
M J
2006
S
D
M J
2007
S
D
M J
2008
Source: Idescat
Generalitat
de Catalunya
Macroeconomic Framework 1.5

10. CPI evolution
% average anual change
4.5
3.9
3.8
4.0
3.5
3.5
3.7
3.9
3.5
3.5
4.2
3.7
2.8
3.0
2.2
2.5
1997
1998
2.6
2.3
2.1
2.0
1.5
1.0
0.5
0.0
-0.5
1996
1999
2000
2001
Dif. Cat-Spain
2002
2003
Catalonia
2004
Spain
2005
2006
2007
2008
(pr)
2009
(pr)
Euro area
(pr) forecast
Source: Idescat, INE and IMF
Generalitat
de Catalunya
Macroeconomic Framework 1.6

11. Unemployment rate
% Labour force
25.0
22.5
20.0
18.8
17.1
17.5
14.4
15.0
10.7
12.5
8.9
10.0
8.6
10.1
11.6
10.1
9.7
8.8
7.0
7.5
6.6
6.5
2005
2006
2007
5.0
1996
1997
1998
1999
2000
2001
Catalonia
2002
2003
Spain
2004
2008
(pr)
2009
(pr)
Euro Area
(pr) forecast
Source: Idescat, INE, IMF and Ministry of Economy and Finance
There is a break in methodolgy for the data for Catalonia and Spain in 2001 and 2005
Generalitat
de Catalunya
Macroeconomic Framework 1.7

12. Key Budget Data
Generalitat
de Catalunya
Key Budget Data 2

13. Budget 2009 Core Goals
FACING THE ECONOMIC CRISIS
A Budget to face the crisis
and protect the most
vulnerable sectors
SOCIAL POLICIES
PRODUCTIVITY AND COMPETITIVENESS
PRUDENCE AND AUSTERITY
Generalitat
de Catalunya
Key Budget Data 2.1

14. Budget 2009 Core Goals
FACING THE ECONOMIC CRISIS
Expenditure growth bigger than nominal GDP variation
Public capital expenditure of € 6,581 million (€ 5,494 million excluding investments with special financing
systems), almost 3% of Catalan GDP
Employment promotion: strengthening professional qualification and training (€ 100 million to unemployed people
training credits)
Improvement of financing conditions for the economy (€ 300 million for credits to finance SMEs, € 400 million to
support several sectors, € 1,500 million to guarantees for asset-backed securities fund)
SOCIAL POLICIES
Social expenditure absorbs 51.6% of Generalitat consolidated Public Sector Budget
Main social policies raises by € 712.7 million, or 4.2% (Health, Education, Social protection and Housing)
Enhancing and consolidating basic public services in Health and Education
Development of social protection systems for the most vulnerable people (Long-term care, Social services and
Economic social benefits acts deployment)
Generalitat
de Catalunya
Key Budget Data 2.2

15. Budget 2009 Core Goals
PRODUCTIVITY AND COMPETITIVENESS
Boosting R+D+I expenditures in the National Agreement for Research and Innovation framework (increases
33.9%)
Investment in public economic goods 17.3% (Transportation, Water facilities, Environment and others)
Industry support: € 48 million to industry financing, € 23 million to industry assets renewal
PRUDENCE AND AUSTERITY
Restraint in public hiring
Freezing the wages of public sector high ranking officials and managers
Decreasing administration and general services expenditures by € 45.9 million
Reducing some specific expenditures (protocol, advertising, studies, etc.)
Restraint of general fund non-financial expenditures (+2.4%) in a 4.5% decreasing non-financial revenues
framework
Generalitat
de Catalunya
Key Budget Data 2.3

16. Generalitat de Catalunya Revenue estimates
Million €
2008
2009
3,830.7
884.0
471.0
2,067.9
991.3
538.9
Var 09/08
amount
%
-1,762.8
-46.0
107.3
12.1
67.9
14.4
1,344.5
6,530.2
1,361.3
4,959.4
16.8
-1,570.8
1.2
-24.1
Personal income tax (regional share)
VAT (share of Spanish central tax)
Other shared taxes 1
Shared taxes
Equalization transfer2
Finance model earmarked revenues (Police and IT agreements)
Other revenues from financing framework
Total revenues from financing framework
Rest of general fund non-financial revenues
Rest of non-financial earmarked revenues
Local Governments share of Central Government’s Revenues (earmarked)
Total Generalitat non-financial revenues
5,363.6
4,238.8
2,307.1
11,909.5
3,137.5
669.3
156.0
22,402.5
403.0
606.8
2,888.3
26,300.6
6,594.4
3,667.7
2,275.5
12,537.6
3,053.8
713.2
148.3
21,412.3
442.2
904.3
2,917.2
25,675.9
1,230.8
-571.1
-31.6
628.1
-83.7
43.9
-7.7
-990.2
39.2
297.5
28.9
-624.7
22.9
-13.5
-1.4
5.3
-2.7
6.6
-4.9
-4.4
9.7
49.0
1.0
-2.4
Total non-financial general fund revenues
22,136.2
21,141.2
-995.0
-4.5
4,164.4
4,534.7
370.3
8.9
Concepts
Tax on capital transfers and documented legal acts
Inheritance and donation tax
Wealth tax
Other totally devolved taxes
Devolved taxes
Total non-financial earmarked revenues
1. Includes pending settlement of PIT and taxes on consumption of specific products
Generalitat
de Catalunya
2.Includes equalization transfer pending settlements
Key Budget Data 2.4

17. Tax on capital transfers and documented legal acts evolution
Million €
4,600
3,600
2,600
1,600
600
-400
-1,400
2002
2003
2004
2005
Diff. outturn-forecast
2006
Forecast
2007
2008
2009
Outturn
Source: Ministry of Economy and Finance
Generalitat
de Catalunya
Key Budget Data 2.5

18. Generalitat Administration non-financial expenditure ceiling
Million €
Concepts
2008
2009
Var 09/08
amount
%
22,136.2
21,141.2
-995.0
-4.5
Non-financial deficit (*)
469.5
2,127.8
1,658.3
353.2
Non-financial surplus/deficit of the rest of ESA entities + ESA corrections
-52.1
-182.4
-130.3
250.1
22,553.6
23,086.7
533.1
2.4
Non-financial revenues (general fund)
General fund non-financial expenditure ceiling
(*) For fiscal year 2009, non-financial deficit is equivalent to 1% of Catalan GDP
Generalitat
de Catalunya
Key Budget Data 2.6

19. Generalitat Public Sector Revenues
Million €
Concepts
Non-financial revenues (general fund)
Non-financial revenues (earmarked revenues)
Total non-financial revenues
Financial revenues
Total Revenues
Generalitat
de Catalunya
2008
2009
Var 09/08
amount
%
22,136.2
21,141.2
-995
-4.5
8,317.9
9,422.5
1,104.7
13.3
30,454.1
30,563.8
109.7
0.4
4,296.0
6,421.4
2,125.4
49.5
34,750.0
36,985.1
2,235.1
6.4
Key Budget Data 2.7

20. Generalitat Public Sector Budgets1
Million €
Subsector
Budget 2008
Budget 2009
09/08
amount
%
amount
%
% var
Generalitat Administration
28,243.3
53.8
29,730.8
52.7
5.3
Catalan Healthcare Service, Catalan Institute of
Health and Catalan Institute of Assistance and Social
Services
12,692.5
24.2
13,033.3
23.1
2.7
Autonomous administrative entities
646.9
1.2
720.8
1.3
11.4
Autonomous commercial and financial entities
159.0
0.3
153.4
0.3
-3.5
Public law companies
5,654.3
10.8
6,489.8
11.5
14.8
Trading companies
2,796.8
5.3
2,867.6
5.1
2.5
Consortiums
2,233.6
4.3
3,091.3
5.5
38.4
Foundations
96.9
0.2
287.9
0.5
197.3
52,523.3
100.0
56,374.9
100.0
7.3
-17,773.2
--
-19,389.8
--
9.1
Total (non-consolidated)
Internal transfers
Consolidated total
34,750.0
36,985.1
6.4
1. Includes financial
Generalitat
de Catalunya
Key Budget Data 2.8

21. Broadening of the Budget’s perimeter (number of entities)
Subsector
2003
2008
2009
bodies and others)
1
1
1
Catalan Healthcare Service, Catalan Institute of Health and Catalan
Institute of Assistance and Social Services
3
3
3
22
25
26
4
4
4
Public law companies
31
38
41
Trading companies
29
32
32
Consortiums
--
34
65
Foundations
--
2
31
90
139
203
Generalitat Administration (15 ministries, 5 non-departmental funds, 7 higher
Autonomous administrative entities
Autonomous commercial and financial entities
Total
N.B.: The increase is due, fundamentally, to including already existing bodies in the budget perimeter
Generalitat
de Catalunya
Key Budget Data 2.9

22. Budget position
In ESA terms (Base 2000) – Million €
2009
Total non-financial revenues
28,616.3
Total non-financial expenditures (without golden rule) 1
30,471.6
Budget non-financial surplus (+) or deficit (-)
-1,855.2
ESA corrections
Non-financial surplus (+) or deficit (-) in ESA terms
259.4
-1,595.8
Golden rule application
Non-financial surplus (+) or deficit (-) in ESA terms with golden rule
-532.0
-2,127.8
1. In accordance with the reform of budget stability laws, a limited additional deficit may be presented, provided it is destined to finance increases in productive
investments. This is known as the “golden rule”.
Generalitat
de Catalunya
Key Budget Data 2.10

23. Debt
Generalitat Administration in ESA terms
Million €
Debt in ESA terms (base 2000)
2008
2009
Debt balance at 31 December1
17,812.4
21,034.4
2,191.5
3,222.0
8.19
9.43
Annual net debt
% Debt balance at 31December over Catalan GDP
1. Debt balance at 31/12 2008 corresponds to the annual programme in negotiation at present. That of 2009 corresponds to the budget forecast for 2009.
Generalitat
de Catalunya
Key Budget Data 2.11

24. Details of investment by policy in the Generalitat Public Sector
Million €
Budget 2009
Specific financing
Total Investment
amount
%
amount
%
amount
%
1,877.4
34.2
938.0
86.3
2,815.4
42.8
Water cycle
624.0
11.4
--
--
624.0
9.5
Housing
510.0
9.3
--
--
510.0
7.7
Education
505.6
9.2
--
--
505.6
7.7
Agrarian and rural infrastructure
238.4
4.3
51.2
4.7
289.6
4.4
Healthcare
303.2
5.5
--
--
303.2
4.6
Security and justice
102.7
1.9
97.5
9.0
200.3
3.0
Information Society
174.9
3.2
--
--
174.9
2.7
Town planning
168.9
3.1
--
--
168.9
2.6
Environment
148.3
2.7
--
--
148.3
2.3
Agriculture, livestock and fishing
93.7
1.7
--
--
93.7
1.4
Local governments support
92.1
1.7
--
--
92.1
1.4
Social protection
84.4
1.5
--
--
84.4
1.3
Other
570.9
10.4
--
--
570.9
8.7
Total
5,494.4
100.0
1.086,8
100,0
6,581.2
100.0
Transportation
Generalitat
de Catalunya
Key Budget Data 2.12

25. Investments to be made in 2009 with specific financing
Million €
2008
2009
amount
%
amount
%
203.0
30.8
97.5
9.0
27.3
4.1
0.0
0.0
0.0
0.0
318.1
29.3
Roads
244.2
37.0
450.0
41.4
Total land rights and concessions
474.5
71.9
865.6
79.6
Roads
60.3
9.1
47.0
4.3
Transportation and rail infrastructure
81.1
12.3
123.0
11.3
Irrigation
43.8
6.6
51.2
4.7
Total deferred payment (German method)
185.1
28.1
221.2
20.4
Total investments with specific financing systems
659.7
100.0
1,086.8
100.0
Justice and prison services
Public security
Transport and rail infrastructure
Generalitat
de Catalunya
Key Budget Data 2.13

26. Generalitat Public Sector investment
Million €
Public sector investment
Public sector investment + specific financing
8,000
6,581.2
7,000
5,906.5
5,778.3
6,000
5,284.6
5,099.7
5,000
4,000
3,138.2
4,787.6
5,494.4
4,485.5
2,450.4
3,000
2,000
1,000
4,483.2
5,246.8
1,297.8
1,367.6
1,567.4
1998
1999
2000
1,795.6
2,222.4
2,450.4
2,715.7
0
Generalitat
de Catalunya
2001
2002
2003
2004
2005
2006
2007
2008
2009
Key Budget Data 2.14

27. Generalitat Public Sector Investment
Million €
€
2.48
900
700
1.53
600
1.18
1.16
1.24
200
718
744
211
220
250
1.57
1.62
641
671
282
2.50 %
2.00
622
1.50
1.32
400
300
2.46
2.15
800
500
2.41
2.45
342
365
399
1.00
0.50
100
0.00
0
1998
1999
2000
2001
2002
2003
Investment per capita (€)
Generalitat
de Catalunya
2004
2005
2006
2007
2008
2009
Percentage over GDP (%)
Key Budget Data 2.15

28. Investment financing
Generalitat Public Administration in ESA terms (base 2000)
% real investment
Generalitat
de Catalunya
Key Budget Data 2.16

29. Core Goals and Policies
Generalitat
de Catalunya
Core Goals and Policies 3

30. Budget 2009 Core Goals
FACING THE ECONOMIC CRISIS
SOCIAL POLICIES
PRODUCTIVITY AND COMPETITIVENESS
PRUDENCE AND AUSTERITY
Generalitat
de Catalunya
Core Goals and Policies 3.1

31. Policies with most outstanding growth
Million €
Social Policies
% var.
876.4
5.0
Health
299.0
Education
259.0
Social protection
109.8
Housing
Employment promotion
44.8
163.7
Transportation
415.5
15.2
Water cycle
191.0
21.4
Research, Development & Innovation
126.4
33.9
General Administration and Services
-45.9
-2.2
Generalitat
de Catalunya
Core Goals and Policies 3.1 (bis)

32. Generalitat Public Sector Expenditures by Expenditure areas
Million €
Expenditure area
Budget 2008
Budget 2009
09/08
amount
%
amount
%
% var
Running institutions and general administration
2,317.7
6.8
2,201.0
6.1
-5.0
General public services (justice, security, foreign relations)
2,010.7
5.9
2,145.0
5.9
6.7
Social protection and promotion (social assistance and employment)
2,039.2
6.0
2,318.5
6.4
13.7
16,141.1
47.2
16,763.3
46.3
3.9
Public economic goods and services (infrastructures, R+D+i, etc.)
5,909.5
17.3
6,728.2
18.6
13.9
Promoting and regulating production sectors
1,791.0
5.2
1,890.6
5.2
5.6
Financial support to local governments
3,174.6
9.3
3,214.3
8.9
1.3
Contingency fund
110.0
0.3
110.0
0.3
0.0
Public debt (interests)
680.6
2.0
808.9
2.2
18.9
34,174.5
100.0
36,179.9
100.0
5.9
575.6
1.7
805.3
2.2
39.9
34,750.0
--
36,985.1
--
6.4
Public social goods and services (health, education, housing, culture, etc.)
Total excluding public-debt repayments
Public debt (repayments)
Total
Generalitat
de Catalunya
Core Goals and Policies 3.2

33. Health
91,000
€ 9,416 million
25.5% of Generalitat Public
Sector consolidated Budget
1,536
41,768
professionals linked to the public-social care,
healthcare and public-health network
professionals linked to the public health
service
Catalan Healthcare Institute professionals
(ICS professionals)
65 maintained hospitals in the Public Hospitals
network (8 in ICS)
410 primary healthcare centers and 821 local surgeries
37 centers with psychiatric hospitalisation and 2,079
places in day centers
96 social health centers with accommodation and
1,994 day hospital places
Key actions included in the Budget
€ 79.3 million destined to 238 investment actions in primary healthcare
€ 180.6 million destined to 86 investment actions in specialised care
Expansion of child oral health attention coverage (€ 2.3 million )
Improvement of prevention and control on food and environmental factors control that could have a negative impact on health (€ 16 million)
Purchase of human papilloma virus vaccine (€ 10.8 million)
€ 1.5 million to extend shared medical records in Catalonia and in whole health industry
€ 1.1 million for generalization of image-based diagnosis processes
Implementation of Catalonia’s Telemedicine Plan
€ 0.8 million for electronic medical prescription system deployment
Maximum waiting time goal accomplishment in diagnosis tests and in guaranteed non-urgent surgical proceedings
Generalitat
de Catalunya
Core Goals and Policies 3.3

34. Education
€ 6,028.3 million
16.3% of Generalitat Public Sector
consolidated Budget
€ 4,752.4 million
€147.3 million
69,406
teachers in public schools
for general education
for supplementary
14,553
teachers in public universities
services
€ 1,081.8 million
for university
education
3,011
757
40,900
1,180,460
225,181
7
1
general education public schools
supported private schools
public kindergarten places
students in general non-university education
university students
public universities
distance learning university
Key actions included in the Budget
Foreign language plan application in 1,085 centers: training of 7,000 teachers and 600 grants for stays abroad
Finishing 52 new constructions, large extensions and adaptations in school centres.
Families assistance improvement : € 114.7 million for school meals and transport and € 9.5 million for the reusing textbooks programme
Meeting immigration schooling needs: welcome classrooms, 115 social environment educational plans and joint responsibility actions with local governments and
supported private schools
Development of the qualification improvement actions included in 2nd Catalonia’s Professional Training General Plan (€ 16 million)
Execution of 2007-2013 Universities Investment Plan (€ 99.64 million)
Increasing 9.3% resources to Serra Húnter Plan for contracting new university professors and lecturers (€ 7.4 million)
Transformation of universities and university qualifications to adapt them to the European Higher Education Area (EHEA) (250 degrees and 100 masters)
Approval and development of the map of university qualifications in Catalonia
Generalitat
de Catalunya
Core Goals and Policies 3.4

35. Social protection
€ 1,607 million €
€ 349.7 million for elderly people long-term care (*)
€ 376.7 million for disabled people assistance
€ 198.9 million for families assistance and civil rights
€ 162.3 million for children and teenagers assistance
€ 261.5 million in-person benefits
€ 86.9 million for primary social work
22,510 public funded places in residences and 4,008 places in day centers for the elderly
5,578 places in residencies and home-residences
8,159 places in occupational centers
360,714 beneficiaries of help for families with children
2,321 places in residential centers for minors under government tutelage
75,500 beneficiaries of non-contributory services for basic needs and maintenance
of home expenses
47,000 beneficiaries of support to surviving spouses
3,724 beneficiaries of services for fostering children in care and 240 for fostering young
people formerly in care
22,216 beneficiaries of non-professional care assistance and 14,622 beneficiaries of
assistance linked to a service in the Long-term care Act deployment framework
2,460 graduates in social work and in social education
€ 18.4 million for immigrant people assistance
€ 148.1 million for social assistance personnel and other social protection services
(*) Benefits included in the in-person benefits program
Key actions included in the Budget
Acts implementation: Long-term care, Socials services and Economic social benefits
Rolling out the Social Services Act of Catalonia
Families assistance act deployment in one-parent families affairs
Pensions and benefits guarantee fund creation
Rolling out the National Agreement for Immigration and approval of Citizenship and Immigration Plan 2009-2012
Passing of new acts: childhood, immigrated people welcome and disabled people dogs assistance
Legislative processing for creating the Agency of fostered and ex-fostered young people by Generalitat
Deployment of a new model of coordination, cooperation and collaboration between the Catalan Ministry of Social Action and Citizenship and local governments in
social policy issues : performance contracts
Generalitat
de Catalunya
Core Goals and Policies 3.5

36. Cohesió social i ciutadania: promoció social
Social promotion
€ 129.3 million
129,3M€
40,4 M€
per a serveis a la joventut
€ 40.4 million for youth services
11,3 M€
per a desenvolupament de polítiques de dones
€ 11.3 million for carrying out policies for women
77,6 M€
per a serveis a la services
€ 77.6 million for communitycomunitat
Actuacions principals incloses en els pressupostos
Key actions included in the Budget
Tramitació de la llei de polítiques de joventut.
Youth Policies Act legislative processing
Potenciació de la Xarxa Nacional d'Albetgs Socials de Catalunya fins a assolir els 479.000 usuaris el 2009
Promoting Catalonia Youth Hostels Network with a goal of 479,000 users in 2009
Foment de la participació juvenil per a la cohesió social a través dels camps de treball (34 camps de treball a Catalunya)
Promoting youth participation for social cohesion through work camps (34 work camps in Catalonia)
Desplegament de la llei del dret de les dones a eradicar la violència masclista .
Deployment of Women’s right to eradicate sexist violence Act
Pla de transformació del Barri de la mina per a la millora de les condicions socials, educatives, cíviques i d'infraestructures
La Mina neighbourhood transformation plan to improve social, education and civic conditions and infrastructures
Ampliació de la xarxa d'equipaments cívics fins a 172, i consolidació de la qualitat dels equipaments existents
Expansion of the current network of civic centers, with a goal of 172, and consolidation of the quality of current centers.
Increment de 3 oficines d'Atenció ciutanda fins arribar a 71 oficines repartides per tot el territori
Increase of 3 citizen service offices with a goal of 71 offices in Catalonia
Foment del voluntariat, millora de la cohesió social and integració dels col.lectius amb social exclusion
Promoting volunteering, improving social cohesion i la integration of people in risk of risc d'exclusió
Augment d'un 3% del nombre local governmentstenena women policy plande dones fins a700
Increasing 3% the number of de municipis que with plans de polítiques with a goal of 700
Generalitat
de Catalunya
Core Goals and Policies 3.6

37. Culture and sport
€ 440.9 M€
€ 241.2 million for supporting cultural creation, production, promotion and diffusion
€ 83.3 million for protecting and conserving cultural heritage
€ 116.5 million for sports and physical education
Key actions included in the Budget
€ 89.1 million for cultural facilities
€ 6.5 million to promote reading
€ 28.9 million to support and promote cultural creation
€ 58.3 million to support and promote cultural industries
€ 38.4 million for developing Museums Plan, Archaeology Plan, Archives Plan and actions in architectural heritage
PIEC 2010-2015 elaboration (Catalonia Sport Facilities and Equipment Plan)
Consolidation of the Physical Activity Plan, Sport and Health (PAFES)
€ 7.1 million for sport in schools
Promoting a sport cluster around CAR (Sports center of high performance)
985 teaching centres in the Catalan Sport in Schools Plan
€ 15.3 million for sport federations grants
Generalitat
de Catalunya
Core Goals and Policies 3.7

38. Justice
14,842
€ 877.7 million
5.508
7,741
1,593
professionals
7
15
prison services and youth justice
597
justice administration
administration personnel
430,000
youth justice centers
prisons
judicial bodies
free-of-charge legal aid actions
Key actions included in the Budget
Proposed creation of 23 new legal bodies
Opening of 155 courts of Barcelona in the Justice City of Barcelona and l'Hospitalet de Llobregat
Attorney-general and Catalonia Legal Medicine Institute moving to the Justice City
Opening of prisons : Lledoners, Joves Quatre Camins and Centre Obert BCN-2
New prisons construction : Puig de les Basses, Mas d'Enric and Catalonia’s women prison
Opening of new court building in Manresa and Granollers and starting activity of El Vendrell and Terrassa building courts
Girona Provincial Court building construction
New court buildings constructions in Berga, Balaguer, Sant Feliu de Llobregat and Esplugues de Llobregat
Attention to the increase of alternative penal measures
Achive 3,000 inmate employed in Re-employment Initiatives Centre (CIRE) workshops
Increase 3,200 m2 in CIRE workshops
Generalitat
de Catalunya
Core Goals and Policies 3.8

39. Security and civil protection
22,358
€ 1,192.2 million
16,700
professionals
mossos d'esquadra (regional police)
1,142
police station personnel
3,198
firefighters
1,318
150
fire stations
98
police stations
3,481
police vehicles
administration personnel
749
fire trucks
Key actions included in the Budget
Ending police stations construction in Gavà, Barcelona Eixample and Sabadell
New police stations construction in Tarragona, Tortosa, Barcelona St. Martí and Barcelona Sarrià-St. Gervasi
Recruitment and training in the Catalonia Public Security Institute of 1,020 Mossos d'Esquadra and 110 firefighters
Executing and ending construction, extension and renovation works in 16 fire stations and acquisition of 68 new fire trucks
Renovation and extension of aerial means : acquisition of 4 new helicopters
Works execution in 112 center of Reus and planning 112 center of Barcelona
Assumption by 112 phone number of emergency phone numbers 061 and 088
Installation of 27 new radar units, 50 road information cameras and development of variable speed system
Generalitat
de Catalunya
Core Goals and Policies 3.9

40. Local governments
€ 4,639.3 million of current and capital transfers to local governments
€ 3,214.3 million in financial support to local governments
€ 2,917.2 million
€ 297.1 million
as Local governments share of central government’s revenues (Δ 1%)
as Generalitat’s financial support to local governments (Δ 3,8%)
€ 1,425.0 million for others transfers to local governments for sector policies (Δ 2,6%)
€ 392.1 million
for public transports
€ 364.4 million
for education
€ 159.1 million
for social protection and promotion policies
€ 103.3 million
for employment promotion
€ 88.3 million
€ 62.7 million
for water availability and purification
€ 60.8 million
Generalitat
de Catalunya
for waste-treatment infrastructures
for culture and sport
Core Goals and Policies 3.10

41. Foreign action
€ 49.9 million for development cooperation
€ 25.2 million for foreign relations
Expanding foreign government offices network: opening of government offices in Mexico and Argentina
Foreign Catalan cooperation: agreements with Mozambique
Foreign Catalan communities: constituted community network meetings
Increasing support to the World Food Programme
Democratic quality
€ 19.0 million for civic participation actions
Ending works for the Catalan Institute for Peace seat
Grants for citizen participation, democratic memorial recovering and peace projects
International conflict mediator training in collaboration with United Nations (Staff College)
Generalitat
de Catalunya
Core Goals and Policies 3.11

42. Linguistic policies
€ 38.6 million to promote Catalan language
Immigrant people linguistic welcome Plan 2009
Technological tools supply to make Catalan use easier (automatic translator, linguistic questions and Catalan on-line)
Boosting Volunteers for the language programme
Public administration
Consolidating continuous training Generalitat Administration system
Boosting electronic services development for citizens
Strengthening interoperability between public administrations and electronic transfer security
New electronic files manager tool to improve public contracting management
Public contracting website deployment
Initiate electronic invoicing in the Public Administration
Opening Virtual Office of procedures and stages as citizens (OVAC) and enterprises (OVTE) procedures and stages web portals
Generalitat
de Catalunya
Core Goals and Policies 3.12

43. Strategic agreement for the internationalisation, quality of employment and
competitiveness of the Catalan economy 2008-2011
Budget 2009 (*)
Field 1
Innovation and knowledge
507.0
Innovation and technological transfer; R+D; retaining and attracting talented people
Field 2
Education and qualification
472.3
Professional training; school success; English language skills; university policy
Field 3
Infrastructures
3,880.3
Strategic infrastructures; mobility policy
Field 4
Enterprise competitiveness
1,600.5
Competence regulation, procedures and stages simplification in public contracting; corporate growth, clusters and
business cooperation; financing of economic activity; investment attraction and internationalisation; boosting
entrepreneurship; energy and telecommunications policy; land use and industrial areas
Field 5
Economy and environment
1,312.9
Rational and quality in the use of resources; sustainable development and global warming
Field 6
Employment quality
132.7
Immigration and labour market; employment policies; labour relations; competitiveness model and public contracting
Field 7
Social cohesion
1,155.4
Social cohesion and long-term care assistance
Total
9,061.1
Budget 2009 financing
7,826.9
External financing
1,234.2
Total
9,061.1
Source: DG Economic Promotion. Ministry of Economy and Finance
(*) Amounts in million €
Generalitat
de Catalunya
Core Goals and Policies 3.13

44. R+D+i, Information society and telecommunications
€ 512.2 million for R+D+i
€ 857.2 million for information and knowledge society and telecommunications
Key actions included in the Budget
Deployment of the new agency to support innovation and internationalization (ACC1Ó)
Elaboration of Catalonia’s Research and Innovation Plan 2009-2013
€ 157.4 million for biomedical and health sciences R+D programme
€ 143.2 million for innovation programme
€ 39.1 million for agricultural and food industry science and technology d'R&D programme, with the goal of improving industry competitiveness and consolidating
activities in all territory
Creation of New hospital innovation units
Technology and long-term care cluster development
Health Park deployment (Fundació Parc Taulí - University Institute UAB)
Accreditation process of five health research institutes
Support to the improvement and accessibility of networks, cell phone, Internet access and telecommunications services in all territory
€ 31.2 million to support DTT communication and deployment enterprises
Generalitat
de Catalunya
Core Goals and Policies 3.14

45. Energy, consumption and defence of competition
€ 42.1 million for energy
€ 16.6 million for consumption and defence of competition
Key actions included in the Budget
Generalitat de Catalunya Energy Saving and Efficiency Plan
Catalonia rural electrification Plan (PERC) and Plan to extend the gas network in Catalonia (PLEGAC)
Promotion of renewable energies (Energy Plan goals 2006-2015)
Fostering of energy research
Promotion of studies and reports on markets and industries concerning competence
Production of reports and materials about competence (industry specific reports, publications, benchmarks guides, doctrine articles, etc..)
New Consumption Act: Consumption Code of Catalonia
County consumption management deployment (€ 1.5 million)
Extension of health protection information systems
Generalitat
de Catalunya
Core Goals and Policies 3.15

46. Employment, economy promotion and industry
€ 580.4 million to promote employment
€ 1,361.8 million for credits to finance SMEs and economic promotion
€ 123.1 million to support industry
€ 25.3 million for business development
Key actions included in the Budget
Employment promotion programmes (€ 178.5 million)
Professional qualification and training policies (€ 229.2 million): € 100 million for unemployed training loans and € 1.2 million for FP Cat project
Equal employment policies (€ 139 million): € 10.5 million to support diversity, € 5.4 million for man/woman equality grants; 200 special working centers for disabled people; € 68.5
million for Minimum Insertion Income
Labour relations, working conditions and health and safety at work (€ 26.6 million): € 4 million for enterprises adjustment plans; € 8.9 million for health and safety at work
Promotion of the cooperative economy and creation of businesses (€ 6.1 million)
Investment in outstanding industrial projects (€ 19 million)
Strengthening of business clusters (€ 0.9 million)
Supporting industrial assets renewal programmes (€ 23 million)
Industrial financing credits (€ 48 million)
New industrial security model and Industrial Security Agency constitution (€ 4.6 million)
Increasing credits to SMEs (ICF Crèdit 2009: € 300 million)
Direct credit investments in different sectors of the Catalan economy (€ 400 million)
Venture capital investment in strategic sectors (€ 20 million)
Increasing financial resources to support entrepreneurship (€ 14 million to Jeremie Project development in Catalonia)
Actions Plan to boost county economic development in l'Anoia, el Pallars Jussà, el Ripollès i la Terra Alta (€ 8 million)
Actions to support business competitiveness through simplification of public administrative processes and stages
Generalitat
de Catalunya
Core Goals and Policies 3.16

47. Trade, tourism and rural action
€ 70,2 million for trade
€ 85,8 million for tourism and leisure
€ 18,6 0,1
million for rural development infrastructures
€ 268,0 million for changing and improving irrigation
€ 179,9 million for agriculture, food, food industry and fishing
Key actions included in the Budget
Boosting Catalan trade companies competitiveness and Catalan trade model efficiency (€ 28.5 million)
€ 800,000 for 400 training courses of PROFIT programme to increase customer service quality of catering companies and foster their use of Catalan
Support to 15 emerging fashion designers chosen to participate in the Bressol project
ACC1Ó: a new organization that concentrates and boosts supporting tools to Catalan enterprises
€ 30 million to modernize and increase quality of tourist establishments to improve Catalan tourist brands and for new emerging tourism products creation
Agricultural enterprises modernization and consolidation of global exploitation contracts (€ 27.3 million)
Support and regulation of agriculture and fishing industries (€ 36 million)
Fisheries Operational Programme to improve and modernize fishing industry (€ 3.5 million)
Irrigation network creation to achieve an efficient use of irrigation water (€ 268 million)
Plan to modernize Catalan cooperative associations and Catalan agribusiness (€ 65.8 million)
Generalitat
de Catalunya
Core Goals and Policies 3.17

48. Infrastructures and mobility
€ 3,259.0 million
€ 2,542.5 million for public transportation
€ 1,433.6 million for railway infrastructures
€ 1,108.9 million to support passengers public transportation
€ 716.5 million for communications and logistics
€ 622.5 million for roads
Key actions included in the Budget
New road Vic-Olot C-37. Stretch: Torelló-Bracons tunnel-La Vall d'en Bas (€ 82.6 million)
Ronda Sud Igualada. Junction C-241/B-213. Stretch 1. Igualada-Sta. Margarida M.(€ 15 million)
New bridge across Ebre river from c/ Girona de Deltebre to TV-3404. Stretch: Deltebre - Sant Jaume d'Enveja (€ 8.5 million)
Turn-off of Esterri and València d'Àneu, C-13 (C-147) and C-28 (C-142) (€ 6 million)
€ 162.8 million for road maintenance
€ 26.4 million for toll fund
Barcelona Metro Line 9 (€ 913.9 million)
Generalitat contribution to transport fares integration (Barcelona, Tarragona, Lleida and Girona) (€ 269.9 million)
Extending Metro Line 5 . Stretch : Horta - Vall d'Hebron. Track infrastructure and overhead lines (€ 55.5 million)
Improvements in Line 1Metro to start up 10 more trains (€ 12.9 million)
Improvement programme in network services and in industrial areas access (€ 10 million)
Performance contracts with transportation enterprises and grants for fleet renovation (€ 14.1 million)
Terrassa and Sabadell Metro (€ 54.6 million)
€ 22.3 million for Lleida-Alguaire Airport
€ 13.2 million for promotion of logistics infrastructures (CIM La Selva, CIM El Camp, Logis Empordà)
€ 11.9 million to improve infrastructures in Government-owned ports
Generalitat
de Catalunya
Core Goals and Policies 3.18

49. Housing, urban development and land-use planning and zoning
€ 824.3 million for housing and other urban development actions
€ 736.6 million
€ 87.7 million
for housing
for neighbourhoods and historic centres
€ 226.6 million for land-use planning and zoning
Key actions included in the Budget
Grants for close to 80,000 households to pay their home (20,000 more than in 2008)
Declaration of 10,000 concerted price houses
Promotion of 13,000 public housing (1,000 more than in 2008)
Granting 30,000 guarantees for rent payments
In the Housing National Agreement, it’s planned to:
– Restore 40,000 houses
– Start 7,000 building inspections
– Mobilize 6,000 vacant houses and use them to rent
– Support City/Town Councils plot and building purchasing for public housing use
€ 50.5 million to Neighbourhood Programme
€ 197.1 million to promote industrial land
€ 14.8 million for mountain works
€ 17.8 million for historic town centres
€ 3.5 million on grants for City/Town Councils to develop planning
Generalitat
de Catalunya
Core Goals and Policies 3.19

50. Environment and water cycle
€ 344.1 million for environmental actions
€ 201.5 million
for environmental protection and conservation
€ 124.6 million
for waste-treatment infrastructure and management
€ 9.9 million
for environmental awareness-raising policies
€ 8.1 million
for environmental prevention and control
€ 1,175.3 million for water cycle policies
€ 645.6 million
for water availability and storage
€ 529.8 million
for water purification
Key actions included in the Budget
Improvement of protected spaces management (€ 18.2 million) and the included in Natura 2000 Network (€ 7.5 million)
€ 15.3 million to guarantee a sustainable forest management
New actions in the municipal waste infrastructures sectoral territorial plan framework (€ 41.2 million)
Compensation to local governments that hold waste-treatment infrastructures and other (€ 3 million)
Improvement actions in : transfer and compost plants, controlled deposits, sort plants and repair actions in contaminated lands (€ 9.6 million)
Catalonia’s Global Warming Mitigation Plan 2008-2012 deployment (€ 1.5 million in 2009)
Air quality improvement and monitoring (€ 3.5 million)
Enlargement works in La Tordera desalination plant (€ 28.8 million) (seawater treatment facilities -ITAM-)
Terrassa sewage treatment plant (€ 11.4 million)
Baix Llobregat desalination plant (€ 56.8 million)
Connection of ITAM Tordera with Drinkable water processing Station of Cardedeu (€ 65.4 million)
Connection works in Fontsanta-Trinitat by Aigües Ter-Llobregat (€ 40.9 million)
Generalitat
de Catalunya
Core Goals and Policies 3.20

51. Revenue Analysis
Generalitat
de Catalunya
Revenue Analysis 4

52. Generalitat Public Sector Budgets1
Million €
Subsector
Budget 2008
Budget 2009
09/08
amount
%
amount
%
% var
Generalitat Administration
28,243.3
5.,8
29,730.8
52.7
5.3
Catalan Healthcare Service, Catalan Institute of
Health and Catalan Institute of Assistance and
Social Services
12,692.5
24.2
13,033.3
23.1
2.7
Autonomous administrative entities
646.9
1.2
720.8
1.3
11.4
Autonomous commercial and financial entities
159.0
0.3
153.4
0.3
-3.5
Public law companies
5,654.3
10.8
6,489.8
11.5
14.8
Trading companies
2,796.8
5.3
2,867.6
5.1
2.5
Consortiums
2,233.6
4.3
3,091.3
5.5
38.4
Foundations
96.9
0.2
287.9
0.5
197.3
52,523.3
100.0
56,374.9
100.0
7.3
Total
Internal transfers
Total consolidated
-17,773.2
-19,389.8
9.1
34,750.0
36,985.1
6.4
1. Includes financial revenues
Generalitat
de Catalunya
Revenue Analysis 4.1

53. Generalitat Public Administration Budgets1 (in ESA base 2000 terms)
Million €
Subsector
Budget 2008
Budget 2009
amount
%
amount
%
Generalitat Administration
28,243.3
58.8
29,730.8
59.1
Catalan Healthcare Service, Catalan Institute of Health
and Catalan Institute of Assistance and Social Services
12,692.5
26.4
13,033.3
25.9
646.9
1.3
720.8
1.4
18.5
0.0
13.0
0.0
Public law companies
2,034.9
4.2
2,281.6
4.5
Trading companies
2,089.9
4.3
2,033.7
4.0
Consortiums
2,222.1
4.6
2,420.9
4.8
Foundations
96.9
0.2
100.2
0.2
48,044.9
100.0
50,334.3
100.0
Autonomous administrative entities
Autonomous commercial and financial entities
Total
Internal transfers
Total consolidated
-16,936.5
-17,572.0
31,108.5
32,762.2
1. Includes financial revenues
1. Inclou operacions financeres
Generalitat
de Catalunya
Revenue Analysis 4.2

54. Generalitat Public Sector Revenues by chapter (economic classification)
Million €
Chapter
Budget 2008
Budget 2009
09/08
amount
%
amount
%
% var
7,448.5
21.4
8,931.3
24.1
19.9
10,662.8
30.7
8,261.0
22.3
-22.5
3. Fees, sales and other revenue
2,687.9
7.7
2,987.1
8.1
11.1
4. Current transfers
7,876.5
22.7
8,176.6
22.1
3.8
260.7
0.8
339.7
0.9
30.3
28,936.5
83.3
28,695.8
77.6
-0.8
1,013.7
2.9
711.2
1.9
-29.8
503.9
1.5
1,156.8
3.1
129.6
1,517.6
4.4
1,868.0
5.1
23.1
30,454.1
87.6
30,563.8
82.6
0.4
737.8
2.1
529.7
1.4
-28.2
9. Financial liabilities
3,558.2
10.2
5,891.7
15.9
65.6
Total financial revenue
4,296.0
12.4
6,421.4
17.4
49.5
34,750.0
100.0
36,985.1
100.0
6.4
1. Direct taxes
2. Indirect taxes
5. Property revenues
Current revenue
6. Real investments disposal
7. Capital transfers
Capital revenue
Total non-financial revenue
8. Financial assets
Total revenue
Generalitat
de Catalunya
Revenue Analysis 4.3

55. Generalitat Administration Revenues by Chapter (economic classification)
Million €
Chapter
Budget 2008
Budget 2009
09/08
amount
%
amount
%
% var
7,448.5
26.4
8,931.3
30.0
19.9
10,662.8
37.8
8,261.0
27.8
-22.5
596.5
2.1
599.7
2.0
0.5
7,296.0
25.8
7,579.3
25.5
3.9
50.2
0.2
53.9
0.2
7.3
26,054.0
92.2
25,425.2
85.5
-2.4
10.0
0.0
0.0
0.0
-100.0
7. Capital transfers
236.6
0.8
250.7
0.8
6.0
Capital revenue
246.6
0.9
250,.7
0.8
1.7
26,300.6
93.1
25,675.9
86.4
-2.4
0.0
0.0
0.0
0.0
--
9. Financial liabilities
1,942.7
6.9
4,054.8
13.6
108.7
Total financial revenue
1,942.7
6.9
4,054.8
13.6
108.7
28,243.3
100.0
29,730.8
100.0
5.3
1. Direct taxes
2. Indirect taxes
3. Fees, sales and other revenue
4. Current transfers
5. Property revenues
Current revenue
6. Real investments disposal
Total non-financial revenue
8. Financial assets
Total revenue
Generalitat
de Catalunya
Revenue Analysis 4.4

56. Generalitat Revenue linked to the financing framework
Million €
Budget 2008
Budget 2009
% 09/08
Devolved taxes
6,530.2
4,959.4
-24.1
Tax on capital transfers and documented legal acts
3,830.7
2,067.9
-46.0
Inheritance and donation tax
884.0
991.3
12.1
Wealth tax
471.0
538.9
14.4
Tax on retail sales of certain hydrocarbons
171.4
176.5
3.0
Tax on retail sales of certain hydrocarbons (regional share)
171.4
176.5
3.0
Energy tax
244.8
262.5
7.2
Vehicle Registration tax
413.5
425.9
3.0
Gambling taxes
343.4
319.9
-6.8
11,909.5
12,537.6
5.3
Personal income tax (regional share)
5,363.6
6,594.4
22.9
VAT (share of Spanish central tax)
4,238.8
3,667.7
-13.5
Tax on tobacco products (share of Spanish central tax)
562.2
625.5
11.3
Tax on alcoholic drinks (share of Spanish central tax)
105.5
98.6
-6.6
Hydrocarbon tax (share of Spanish central tax)
776.5
746.3
-3.9
862.9
805.1
-6.7
18,439.7
17,497.0
-5.1
2,944.2
2,847.8
-3.3
79.1
79.8
0.9
125.6
127.3
1.4
0.0
0.0
--
Equalization transfer pending settlements
193.3
206.0
6.6
Regional police
620.6
654.4
5.4
3,962.8
3,915.3
-1.2
22,402.5
21,412.3
-4.4
Shared Spanish Central taxes
1
Pending settlements of shared Spanish central taxes
Total revenue from devolved and shared taxes
Equalization transfer
Specific funds from the financing agreement
2
Transfers from the healthcare financing agreement
Healthcare assistance guarantee fund pending settlements
Total revenue from transfers
Total revenue from the financing framework
1 Pending settlements of the regional share of the Personal income tax and share of VAT and taxes on consumption of specific products
2 Healthcare cohesion fund, ILT and ICAM
Generalitat
de Catalunya
Revenue Analysis 4.5

57. Expenditure Analysis
Generalitat
de Catalunya
Expenditure Analysis 5

58. Generalitat Public Sector Expenditures by Chapter (economic classification)
Million €
Chapter
Budget 2008
Budget 2009
09/08
amount
%
amount
%
% var
1. Compensation of employees
8,501.4
24.5
9,474.3
25.6
11.4
2. Current expenditure on goods and services
7,867.0
22.6
8,038.2
21.7
2.2
964.8
2.8
1,221.1
3.3
26.6
4. Current transfers
9,561.6
27.5
9,731.1
26.3
1.8
5. Contingency fund
110.0
0.3
110.0
0.3
0.0
27,004.8
77.7
28,574.7
77.3
5.8
6. Real investments
4,169.1
12.0
4,581.5
12.4
9.9
7. Capital transfers
1,077.7
3.1
912.9
2.5
-15.3
Capital expenditures
5,246.7
15.1
5,494.4
14.9
4.7
32,251.6
92.8
34,069.1
92.1
5.6
8. Financial assets
1,096.6
3.2
1,270.0
3.4
15.8
9. Financial liabilities
1,401.8
4.0
1,646.0
4.5
17.4
Total financial expenditures
2,498.4
7.2
2,916.0
7.9
16.7
34,750.0
100.0
36,985.1
100.0
6.4
3. Interests
Current expenditures
Total non-financial expenditures
Total expenditures
Generalitat
de Catalunya
Expenditure Analysis 5.1

59. Generalitat Administration Expenditures by Chapter (economic classification)
Million €
Chapter
Budget 2008
Budget 2009
09/08
amount
%
amount
%
% var
1. Compensation of employees
4,955.8
17.5
5,316.9
17.9
7.3
2. Current expenditure on goods and services
1,450.5
5.1
1,471.5
4.9
1.4
678.7
2.4
808.5
2.7
19.1
4. Current transfers
16,918.8
59.9
17,565.3
59.1
3.8
5. Contingency fund
110.0
0.4
110.0
0.4
0.0
24,113.8
85.4
25,272.3
85.0
4.8
6. Real investments
1,283.7
4.5
1,179.9
4.0
-8.1
7. Capital transfers
1,320.5
4.7
1,169.1
3.9
-11.5
Capital expenditures
2,604.2
9.2
2,349.0
7.9
-9.8
26,718.0
94.6
27,621.3
92.9
3.4
8. Financial assets
950.9
3.4
1,304.2
4.4
37.2
9. Financial liabilities
574.5
2.0
805.3
2.7
40.2
1,525.3
5.4
2,109.5
7.1
38.3
28,243.3
100.0
29,730.8
100.0
5.3
3. Interests
Current expenditures
Total non-financial expenditures
Total financial expenditures
Total expenditures
Generalitat
de Catalunya
Expenditure Analysis 5.2

60. Generalitat Administration Chapter 1 to 8 expenditures by Sections
Million €
Section
Budget 2008
Budget 2009
09/08
amount
%
amount
%
Higher bodies and other bodies
119.2
0.4
115.1
0,4
-3.5
Presidency
111.6
0.4
104.0
0.4
-6.8
Vice-Presidency
277.2
1.0
269.0
0.9
-3.0
1,146.2
4.1
1,245.1
4.3
8.6
Economy and Finance
248.4
0.9
241.0
0.8
-3.0
Governance and Public Administration
475.2
1.7
47.,6
1.6
0.3
1,500.4
5.4
1,524.0
5.3
1.6
898.0
3.2
927.6
3.2
3.3
4,881.3
17.6
5,122.0
17.7
4.9
628.4
2.3
650.7
2.2
3.6
8,968.8
32.4
9,246.7
32.0
3.1
Agriculture, Food and Rural Action
434.1
1.6
454.7
1.6
4.8
Employment
516.5
1.9
683.3
2.4
32.3
Innovation, Universities and Enterprise
1,521.6
5.5
1,589.1
5.5
4.4
Social Action and Citizenship
1,568.9
5.7
1,706.2
5.9
8.8
520.3
1.9
530.5
1.8
2.0
23,696.8
85.6
24,770.6
85.6
4.5
679.1
2.5
808.9
2.8
19.1
2,888.3
10.4
2,917.2
10.1
1.0
285.5
1.0
313.7
1.1
9.9
3,852.9
13.9
4,039.8
14.0
4.9
27,668.9
100.0
28,925.5
100.0
4.5
574.5
--
805.3
--
40.2
28,243.3
--
29,730.8
--
5.3
Home affairs, Institutional Relations and Participation
Planning and Public Works
Justice
Education
Culture and the Media
Health
Environment and Housing
Total ministries
Debt
Local Governments share of Central Government’s Revenues
Rest of non-departmental sections
Total non-departmental expenditures
Total chapters 1 to 8 expenditures
Chapter 9 expenditures
Total expenditures
Generalitat
de Catalunya
% var
Expenditure Analysis 5.3

61. Generalitat personnel
Job positions estimated for Budget 2009
Generalitat Administration, Autonomous administrative entities, Catalan Healthcare Service, Catalan Institute of Health and Catalan Institute of Assistance and Social Services
Budget 2008
Budget 2009
number
%
number
%
74,625
41.7
74,621
41.7
staff)
17,486
9.8
17,842
10.0
Catalan Institute of Health personnel
42,127
23.5
42,126
23.5
Catalan Institute of Assistance and Social Services personnel
2,124
1.2
2,124
1.2
Prisons
4,548
2.5
4,549
2.5
Justice Administration
7,791
4.4
7,741
4.3
Firefighters
3,210
1.8
3,198
1.8
500
0.3
525
0.3
26,537
14.8
26,393
14.7
178,948
100.0
179,119
100.0
Non-university teaching centers (teaching and administration staff)
Security and police stations (police and police station administration
Rural agents
Remaining personnel
Total
Restraint in hiring (171 job positions increase, increasing 0.1 %)
379 job positions increase for police personnel
208 job positions reduction for the rest of personnel
Generalitat
de Catalunya
Expenditure Analysis 5.4

62. Generalitat Administration Budget Position Summary
In ESA terms – Million €
Base 2000
2008
2009
% var 09/08
Non-financial revenues
28,997.2
28,616.3
-1.3
Non-financial expenditures
29,788.5
31,003.5
4.1
-791.3
-2,387.2
201.7
321.8
259.4
-19.4
-469.5
-2,127.8
-353.2
% of Spanish GDP
-0.04
-0.19
% of Catalan GDP
-0.23
-1.00
Non-financial budget position
ESA corrections
Non-financial budget position in ESA terms
Generalitat
de Catalunya
Expenditure Analysis 5.5